MAROC_TELECOM_REGISTRATION_DOCUMENT_2017

FINANCIAL REPORT

Statutory financial statements

B2 BIS — DEPRECIATION SCHEDULE

FROM 01/01/2017 TO 12/31/2017 (IN MAD THOUSAND)

Accumulated depreciation opening of period

Allowances for period (a)

Amortization of disposed assets

Amount at year -end

Description

Capitalized costs Start-up costs Deferred costs

0 0 0 0

0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0

Bond redemption premiums

Intangible assets

9,002,272

515,773

9,518,046

Research and development costs Patents, trademarks, and similar rights

0

0

0

8,942,278

511,464

9,453,742

4

Goodwill

59,995

4,309

64,304

Other intangible assets

0

0

0

Property, plant and equipment

44,661,154

3,170,484

55,228

47,776,410

Land

0

0

0

0

Buildings

4,358,834 36,309,060

235,673

82

4,594,425 39,052,890

Technical plant, machinery, and equipment

2,744,530

700

Vehicles

69,687

7,435

39,089 15,357

38,033

Office equipment

3,923,572

182,847

4,091,062

Other property, plant, and equipment

0 0

0 0

0 0

0 0

Work in progress

(a) Including extraordinary allowances: – Asset retirement

-

– Corrective action to remedy delays to entry into service

41bMMAD 41bMMAD

TOTAL OF EXTRAORDINARY ALLOWANCES

B3 — GAINS AND LOSSES FROM DISPOSALS AND RETIREMENT OF FIXED-LINED ASSETS

FROM 01/01/2017 TO 12/31/2017 (IN MAD THOUSAND)

Disposal or retirement date 01/01/2017 05/01/2017 23/03/2017 24/03/2017 20/09/2017 27/09/2017 31/12/2017 31/12/2017

Proceeds from disposal of assets

Principal amount Gross amount

Accumulated depreciation

Net book value

Gains

Losses

2341 2331 2331 2341 2321 2331 2341 2355

497

497

0

49

49 20 81 41 39

0 0 0 0 0 0

95

0

95

116 409

944

615

329

0

0

0 0 0

41 39

82 85

82 85

8

8 0 0

103,909 16,303 121,915

38,592 15,357 55,228

65,317

41,162

24,155

946

946

0

TOTAL

66,687

42,771

238

24,155

177

MAROC TELECOM ____ 2017 Registration Document